2017-10-24T15:42:36-04:00 2016-12-31 205511881 STEMEN MERTENS STICKLER CPAS 370 S 5TH ST STE 1 COLUMBUS OH 432155433 990 2016-01-01 341930438 FIRST RICHLAND-MORROW HOUSING INC IX FIRS 6144519000 1601 BETHEL ROAD RM/STE STE A COLUMBUS OH 43220 TALBERT JONES EXECUTIVE DIRECTOR 6144519000 2017-03-24 BRYAN P STICKLER CPA P00670752 6142240955 2017-10-24 2016 2022-09-23 18:48:47Z MOUNT GILEAD ESTATES TALBERT JONES 1601 BETHEL ROAD SUITE A COLUMBUS OH 43220 124054 false X X 2000 OH LOW INCOME HOUSING 10 10 0 0 83572 70924 52862 50441 51 40 3525 2649 140010 124054 0 0 26145 22682 0 0 141248 154774 167393 177456 -27383 -53402 971842 929010 1455988 1466558 -484146 -537548 LOW INCOME HOUSING false false 145789 PROVIDE HUD SUBSIDIZED HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. 145789 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 0 false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false OH X THE BARCUS COMPANY INC 6144519000 1601 BETHEL ROAD SUITE A COLUMBUS OH 43220 X TALBERT JONES EXECUTIVE DI 0.25 X X 0 0 0 DREMA AUKERMAN CHAIRMAN 0.25 X X 0 0 0 MARY MCDONALD TREASURER 0.25 X X 0 0 0 ANNA ANDERSON VICE-CHAIRMA 0.25 X X 0 0 0 JOHN PATRICK BARILE MEMBER 0.25 X 0 0 0 PATRICIA A LINZY MEMBER 0.25 X 0 0 0 EDWIN CAMERON MEMBER 0.25 X 0 0 0 SHERRY R BRITT MEMBER 0.25 X 0 0 0 VALERIE CALDWELL SECRETARY 0.25 X 0 0 0 BARBARA BRIGGS MEMBER 0.25 X 0 0 0 false false false 70924 70924 TENANT RENTS 50441 50441 50441 40 40 LAUNDRY & VENDING 1325 1325 TENANT CHARGES 1299 1299 OTHER INCOME 25 25 2649 124054 53130 18687 10137 8550 2571 2571 1424 1424 10584 10584 5910 5910 33076 33076 48375 48375 459 459 OPERATING & MAINTENANCE 43700 43700 MISC OFFICE EXPENSES 5370 5370 SNOW REMOVAL 3757 3757 TRASH REMOVAL 1576 1576 1967 714 1253 177456 145789 31667 0 12145 9081 1468 1773 1396 663 1448633 616205 872433 832428 84400 85065 971842 929010 20503 30513 2366 2332 1433119 1433713 1455988 1466558 X -484146 -537548 -484146 -537548 971842 929010 -53402 X false true X false true true X 82014 83543 86282 83572 70924 406335 82014 83543 86282 83572 70924 406335 406335 13 37 50 51 40 191 5232 6768 1599 3525 2649 19773 426299 266347 0.95320 0.95520 X PART II, LINE 10 LAUNDRY & VENDING 5,697 TENANT CHARGES 2,739 OTHER INCOME 11,337 24523 24523 1368790 579474 789316 48792 35371 13421 6528 1360 5168 832428 REPLACEMENT RESERVE 68813 ESCROW DEPOSITS 10539 TENANT SECURITY DEPOSITS 5713 85065 CAPITAL ADVANCE 1428900 SECURITY DEPOSITS 4813 1433713 124054 124054 124054 177456 177456 177456 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 RETURN IS REVIEWED BY THE CORPORATE CONTROLLER OF THE BARCUS COMPANY, THE MANAGEMENT AGENT, BEFORE THE RETURN IS FILED. UPON APPROVAL OF THE RETURN, IT IS FILED WITH THE TAXING AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.